Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great Neck Athletic Association PO BOX 4183 Virginia Beach, VA 23454 |
Donation | Bill DeSteph | 09/10/2015 | $ 150.00 |
| Stallings, John 654 S. Taylor St. Ashland, VA 23005 |
Staff pay | Bill DeSteph | 09/11/2015 | $ 340.00 |
| Matthew, Leonard 816 W 38th St 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 09/14/2015 | $ 235.00 |
| Hinger, Matthew 548 Caren Dr Virginia Beach, VA 23452 |
Staff pay | Bill DeSteph | 09/15/2015 | $ 135.00 |
| Rager, Jason 3558 Shore Dr 901 Virginia, VA 23455 |
Staff pay | Bill DeSteph | 09/15/2015 | $ 754.00 |
| Tusk & Trunk Club P.O. Box 1715 Virginia Beach, VA 23451 |
Members dinner | Bill DeSteph | 09/15/2015 | $ 50.00 |
| Verizon PO Box 920041 Dallas, TX 75392 |
Internet service at campaign office | Bill DeSteph | 09/15/2015 | $ 94.99 |
| Virginia Beach Crime Solvers 2509 Princess Anne Rd Virginia Beach, VA 23456 |
Donation | Bill DeSteph | 09/15/2015 | $ 100.00 |
| Kelly, Michael 836 S Stigel Dr Virginia Beach, VA 23454 |
Staff pay | Bill DeSteph | 09/16/2015 | $ 300.00 |
| Leonard, Matthew 816 W 38th St. 4 Norfolk, VA 23508 |
Staff pay | Bill DeSteph | 09/16/2015 | $ 864.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
